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Jurnal Ipteks Akuntansi Bagi Masyarakat
Published by Universitas Sam Ratulangi
ISSN : -     EISSN : -     DOI : -
Core Subject : Economy, Science,
Computer Science & IT Economics, Econometrics & Finance
Arjuna Subject : -
Articles 6 Documents
 1 
Search results for , issue " Vol 2, No 2 (2018): JIAM" : 6 Documents clear
IPTEKS PENGENDALIAN INTERN DALAM PEMBIAYAAN IMPLAN PADA PT. BANK SYARIAH MANDIRI KC. MANADO Arifin M.H, Radila; Kalangi, Lintje
Jurnal Ipteks Akuntansi Bagi Masyarakat Vol 2, No 2 (2018): JIAM
Publisher : Universitas Sam Ratulangi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32400/jiam.2.02.2018.21712

Abstract

BSM or PT. Bank Syariah Mandri is aone of the syariah banks, which in practice banking uses the principles of Islamic syariah. In syariah banking, currenty there are many products, one of which is payment without installments, which in Bank Syariah Mandiri has also been implemented through the BSM implant program. The more developed implant financing is, the more effective internal control is needed for the company. To find out how internal control in implant financing at PT. Bank Syariah Manado branch office can be said to be effective or not. We can assess the effectiveness of internal control in implant financing if analyzing each element of the internal control system consisting of the control activities, control environment, risk assessment, monitoring and Information and communication. Whit good internal control within the company, implant financing can ran effectively. Keywords: Internal Control, Implant Financing, BSM Implant
IPTEKS PENGELOLAAN BARANG MILIK DAERAH (BMD) DI DINAS PEKERJAAN UMUM PROVINSI SULAWESI UTARA Nendher, Joindra; May, Gordon Angel; Londa, Cliver; Tinangon, Jantje J.
Jurnal Ipteks Akuntansi Bagi Masyarakat Vol 2, No 2 (2018): JIAM
Publisher : Universitas Sam Ratulangi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32400/jiam.2.02.2018.21799

Abstract

Office of Public Works – Human Settlements and Spatial Planning is an Agency that engaged in infrastructure matter. In carrying out its functions Office of Public Works has a regional government facilities which named Goods for Regional Government, what is meant by Goods for Regional Government is a any goods obtained or purchased from Regional Development Budget. To support regional asset management effectively and efficiently and to create transparency in regional asset management policy, therefore regional government needs to own or develop management information system  that reliable as a tool to create pattername’s report.Keywords : Goods for Regional Government
IPTEKS BANTUAN SOSIAL BERDASARKAN STANDAR AKUNTANSI PEMERINTAHAN DI KANTOR WILAYAH KEMENTERIAN AGAMA PROVINSI SULAWESI UTARA Radjak, Yustanti A.; Kojo, Oliviana; Lacoro, Dian Ardhina; Morasa, Jenny
Jurnal Ipteks Akuntansi Bagi Masyarakat Vol 2, No 2 (2018): JIAM
Publisher : Universitas Sam Ratulangi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32400/jiam.2.02.2018.21676

Abstract

Social assistance is the provision of assistance in the form of money or goods provided from the Central Government to the Regional Government or central institutions in the region. The expenditure / burden of social assistance in the Regional Office of the Ministry of Religion of North Sulawesi Province is in accordance with Government Accounting Standards (GAS). for procedures for social assistance that have been going well, can be seen from the procedures stipulated in the proposal until the disbursement of funds or goods. Presentation of financial statements using accrual methods makes it easier for the government to produce accurate government financial reports.Keywords: Government Accounting Standards, Social Assistance
IPTEKS PENGENDALIAN INTERN SIMDA KEUANGAN DALAM PENGELOLAAN DATA KEUANGAN PADA BADAN PERENCANAAN DAN PEMBANGUNAN DAERAH (BAPPEDA) PROVINSI SULAWESI UTARA Polii, Imanuel Ronaldo Angelo; Pontoh, Winston
Jurnal Ipteks Akuntansi Bagi Masyarakat Vol 2, No 2 (2018): JIAM
Publisher : Universitas Sam Ratulangi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32400/jiam.2.02.2018.21743

Abstract

As a government agency, Local Development Planning Agency (BAPPEDA) of North Sulawesi Province is a Local Government Work Unit (SKPD) that has the task of helping the Governor in terms of planning and execution of regional policies. In order to create good regional financial management, BAPPEDA of North Sulawesi Province implements Financial SIMDA in its financial data management system. Financial SIMDA is an application developed by BPKP to facilitate local government in implementing good regional financial management. The use of Financial SIMDA produces output in the planning, administration, accounting and reporting processes. Therefore, the implementation of Financial SIMDA in BAPPEDA of North Sulawesi Province has made financial management easier, so it needs to be monitored and improved. An internal control is needed to guarantee the quality of information from the output produced by Financial SIMDA. There are several elements of application internal control that must be applied, which includes: boundary controls, input controls, process controls, output controls.Keywords: Internal control, Financial SIMDA, Financial data management
IPTEKS PROSEDUR PENGHAPUSAN BMN OLEH KPKNL MANADO Karambut, Andrew Malahasa; Lasewa, Reinaldi; Gamaliel, Hendrik
Jurnal Ipteks Akuntansi Bagi Masyarakat Vol 2, No 2 (2018): JIAM
Publisher : Universitas Sam Ratulangi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32400/jiam.2.02.2018.21790

Abstract

In order manifest procedure deletion State wealth , accountability management Goods State property , destruction State wealth , and deletion State wealth , necessary existence the implementation of an efficient, if efekt and take responsibility answer in Goods State Property. total State assets which are in condition broken will to be problem in BMN management but should reported on report Goods State- owned or Balance sheet . On party the user goods required take responsibility answer in take care of and make use of Goods State- owned with the best that includes   age economical , period benefits , shrinkage and supervision should always in report every the period to party always manager goods namely KPKNL Manado. Value The presented in balance is asset still . By because that , necessary there is effective management on Goods State property to produce balance sheet that can reliable with facts that occur in the field. Elimination Goods State Ownership is the last process in management Goods State- owned.Keywords : Procedures, State Property, Deletion
IPTEKS PENGENDALIAN INTERN ATAS PENGELOLAAN BARANG MILIK DAERAH DI DINAS KOMUNIKASI INFORMATIKA PERSANDIAN DAN STATISTIK DAERAH PROVINSI SULAWESI UTARA Pagora, Inggi; Pulu, Elisya; Gerungai, Natalia Y. T.
Jurnal Ipteks Akuntansi Bagi Masyarakat Vol 2, No 2 (2018): JIAM
Publisher : Universitas Sam Ratulangi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32400/jiam.2.02.2018.21836

Abstract

The study aims to determine the internal control over the management of Regional Property in the Office of Communication, Information, Regional Statistics and Statistics of North Sulawesi Province. Internal control of regional property, which is one of the important parts in realizing good financial statements. Because internal control includes management and registration of Regional Property. Internal Control of Regional Property at the Office of Communication, Information, Regional coding and Statistics of North Sulawesi Province has not gone well because there are risks that hinder the Internal Control but the Office of Communication, Information, Regional coding and Statistics of North Sulawesi Province. Although it can handle it, such as conducting control activities, where these activities must be carried out by the leadership of organizational units and functional personnel both in their respective environments and between organizational units within the Regional Government in accordance with their respective objectives, in order to provide information and communication services that adequate to the community, but it has not gone well because the organizational unit leaders and functional staff have not carried out their duties and responsibilities in accordance with existing regulations.Keywords: Internal Control of Regional Property

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